Grow your business safely with RM CONSULTING
All the information you need about RM CONSULTING to develop and secure your business in France
R
HOME >
CORPORATES
>
RM CONSULTING >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : RM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | RM CONSULTING |
| Siren | 802768747 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34351 |
| Management number | 2021B05761 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 900.00 | 537.00 | 6 363.00 | 6 900.00 |
AT Other tangible assets | 9 117.00 | 7 578.00 | 1 538.00 | 9 117.00 |
BJ TOTAL (I) | 16 017.00 | 8 115.00 | 7 901.00 | 16 017.00 |
BX Customers and related accounts | 23 316.00 | 23 316.00 | 23 316.00 | |
BZ Other receivables | 2 757.00 | 2 757.00 | 2 757.00 | |
CF Cash and cash equivalents | 5 407.00 | 5 407.00 | 5 407.00 | |
CJ TOTAL (II) | 31 480.00 | 31 480.00 | 31 480.00 | |
CO Grand total (0 to V) | 47 496.00 | 8 115.00 | 39 381.00 | 47 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 33 545.00 | 28 339.00 | 33 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 829.00 | 5 206.00 | -7 829.00 | |
DL TOTAL (I) | 26 816.00 | 34 645.00 | 26 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 144.00 | 12 039.00 | 6 144.00 | |
DX Trade payables and related accounts | 34.00 | 34.00 | ||
DY Tax and social security liabilities | 6 388.00 | 7 934.00 | 6 388.00 | |
EC TOTAL (IV) | 12 565.00 | 19 973.00 | 12 565.00 | |
EE Grand total (I to V) | 39 381.00 | 54 618.00 | 39 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 720.00 | 144 720.00 | 144 720.00 | |
FJ Net sales | 144 720.00 | 144 720.00 | 144 720.00 | |
FR Total operating income (I) | 144 720.00 | |||
FW Other purchases and external expenses | 21 171.00 | |||
FX Taxes, duties, and similar payments | 5 053.00 | |||
FY Salaries and Wages | 74 216.00 | |||
FZ Social Security Contributions | 50 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 928.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 152 549.00 | |||
GG - OPERATING RESULT (I - II) | -7 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 473.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 144 720.00 | 143 246.00 | 144 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 549.00 | 138 040.00 | 152 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 829.00 | 5 206.00 | -7 829.00 | |
all companies in France
Complete and comprehensive database.
